HANNE BOELT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33574800
Vestre Pennehavevej 2, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.98 | -30.23 | |||
| Gross profit | -15.98 | -30.23 | -17.14 | -14.72 | -34.84 |
| Employee benefit expenses | - 250.00 | ||||
| EBIT | -15.98 | -30.23 | -17.14 | -14.72 | - 284.84 |
| Other financial income | 443.40 | 816.18 | 145.20 | 137.82 | 143.29 |
| Other financial expenses | - 218.74 | - 930.02 | -88.27 | -24.63 | - 863.33 |
| Reduction non-current investment assets | - 262.51 | 6.81 | - 237.03 | - 120.14 | -72.96 |
| Pre-tax profit | -53.83 | - 137.27 | - 197.24 | -21.67 | -1 077.84 |
| Income taxes | -7.32 | -1.69 | 0.04 | ||
| Net earnings | -61.15 | - 138.96 | - 197.24 | -21.63 | -1 077.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 256.05 | 1 262.86 | 1 025.83 | 905.69 | 832.73 |
| Investments total | 1 256.05 | 1 262.86 | 1 025.83 | 905.69 | 832.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 883.56 | 6 890.30 | 6 892.04 | 6 886.41 | 891.60 |
| Current deferred tax assets | 102.99 | 5.09 | 18.44 | ||
| Short term receivables total | 6 986.55 | 6 895.39 | 6 910.48 | 6 886.41 | 891.60 |
| Other current investments | 1 551.84 | 1 418.59 | 260.63 | 5 135.15 | |
| Cash and bank deposits | 46.83 | 1 487.76 | 36.48 | 1 259.81 | 1 316.37 |
| Cash and cash equivalents | 1 598.67 | 1 487.76 | 1 455.06 | 1 520.44 | 6 451.52 |
| Balance sheet total (assets) | 9 841.27 | 9 646.01 | 9 391.37 | 9 312.54 | 8 175.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 57.20 | 58.90 | 67.50 |
| Retained earnings | 9 754.05 | 9 635.70 | 9 439.54 | 9 183.40 | 9 094.26 |
| Profit of the financial year | -61.15 | - 138.96 | - 197.24 | -21.63 | -1 077.84 |
| Shareholders equity total | 9 829.40 | 9 633.94 | 9 379.50 | 9 300.67 | 8 163.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 11.88 | 11.88 | ||
| Other non-interest bearing current liabilities | 11.88 | 12.07 | 0.04 | ||
| Current liabilities total | 11.88 | 12.07 | 11.88 | 11.88 | 11.91 |
| Balance sheet total (liabilities) | 9 841.27 | 9 646.01 | 9 391.37 | 9 312.54 | 8 175.84 |
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